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🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل08461385

تأسست25/03/2013

الغرضأنشطة خدمات دعم الأعمال التجارية الأخرى غير مذكورة ولا داخلة في مكان آخر.

العنوان1 West End Cottages, Undy, Caldicotr, NP26 3HJ

بيان التأكيدالاستحقاق التالي: 08/04/2022; آخر مكياج: 25/03/2021

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل25/03/2013

هيئة السجلCompanies House

رأس المال المسجل‏2 UK£

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (9 الأحداث)

31/03/2021

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/03/2021

عرض الملف في المستندات

31/03/2020

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/03/2020

عرض الملف في المستندات

25/03/2013

تأسست الشركة

تاريخ التأسيس: 2013-03-25

متري	2014	2015	2016	2017	2018	2019	2020	2021
معدل الدوران	£77,976	£77,976	£105,301	—	—	—	—	—
الربح / (الخسارة)	£96	£6,894	£3,196	—	—	—	—	—
الأرباح التشغيلية	£58,870	£58,870	£80,335	—	—	—	—	—
الإيرادات الأخرى	£5,275	£5,275	£5,897	—	—	—	—	—
إجمالي الأصول	£98	£98	£6,896	£3,198	£1,610	£21,161	£16,669	£21,450
Net Assets Liabilities	—	—	—	£3,198	£1,610	£‎-21,161	£16,669	£21,450
Equity	—	—	—	£3,198	£1,610	£21,161	£16,669	£21,450
Current Assets	£30,860	£30,860	£41,974	£40,496	£22,334	£‎-39,961	£37,209	£29,433
Net Current Assets Liabilities	£98	£98	£6,896	£3,198	£1,610	£‎-21,161	£16,669	£21,450
Total Assets Less Current Liabilities	—	—	—	—	£1,610	£‎-21,161	£16,669	£21,450
Cash Bank On Hand	—	—	—	£27,506	—	—	—	—
Debtors	£2,700	£2,700	£2,700	£12,990	—	—	—	—
Creditors	—	—	—	£37,298	£20,724	£18,800	£20,540	£7,983
Other Creditors	—	—	—	£22,000	—	—	—	—
Number Shares Allotted	2	2	2	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	2	2	2
المصاريف الإدارية	£24,381	£24,381	£30,863	—	—	—	—	—
Aggregate Dividends Paid In Financial Year	£47,000	£47,000	£57,500	—	—	—	—	—
Called Up Share Capital	£2	£2	£2	—	—	—	—	—
Cash Bank In Hand	£28,160	£28,160	£39,274	—	—	—	—	—
Corporation Tax Due Within One Year	£11,774	£11,774	£16,074	—	—	—	—	—
Corporation Tax Payable	—	—	—	£13,326	—	—	—	—
Creditors Due Within One Year	£30,762	£30,762	£35,078	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£98	£98	£6,896	—	—	—	—	—
Number Shares Allotted Increase Decrease During Period	2	—	—	—	—	—	—	—
Operating Profit Loss	£58,870	£58,870	£80,335	—	—	—	—	—
Other Creditors Due Within One Year	£17,220	£17,220	£17,708	—	—	—	—	—
Other Interest Receivable Similar Income	—	£37	£37	—	—	—	—	—
Other Operating Income	£5,275	£5,275	£5,897	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	£1,972	—	—	—	—
Other Taxation Social Security Within One Year	£1,624	£1,624	£1,296	—	—	—	—	—
Profit Loss Account Reserve	£96	£6,894	£3,196	—	—	—	—	—
Profit Loss For Period	£47,096	£64,298	£53,303	—	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	£58,870	£58,870	£80,372	—	—	—	—	—
Share Capital Allotted Called Up Paid	£2	£2	£2	—	—	—	—	—
Shareholder Funds	£98	£98	£6,896	—	—	—	—	—
Tax On Profit Or Loss On Ordinary Activities	£11,774	£11,774	£16,074	—	—	—	—	—
Total Dividend Payment	£47,000	£57,500	£57,000	—	—	—	—	—
Trade Creditors Within One Year	£144	£144	—	—	—	—	—	—
Trade Debtors	£2,700	£2,700	£2,700	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	£12,990	—	—	—	—
Turnover Gross Operating Revenue	£77,976	£77,976	£105,301	—	—	—	—	—
U K Current Corporation Tax	£11,774	£11,774	£16,074	—	—	—	—	—
Value Shares Allotted Increase Decrease During Period	£2	—	—	—	—	—	—	—

متري

2014

2015

2016

2017

2018

2019

2020

2021

معدل الدوران

£77,976

£105,301

—

الربح / (الخسارة)

£96

£6,894

£3,196

—

الأرباح التشغيلية

£58,870

£80,335

—

الإيرادات الأخرى

£5,275

£5,897

—

إجمالي الأصول

£98

£6,896

£3,198

£1,610

£21,161

£16,669

£21,450

Net Assets Liabilities

—

£3,198

£1,610

£‎-21,161

£16,669

£21,450

Equity

—

£3,198

£1,610

£21,161

£16,669

£21,450

Current Assets

£30,860

£41,974

£40,496

£22,334

£‎-39,961

£37,209

£29,433

Net Current Assets Liabilities

£98

£6,896

£3,198

£1,610

£‎-21,161

£16,669

£21,450

Total Assets Less Current Liabilities

—

£1,610

£‎-21,161

£16,669

£21,450

Cash Bank On Hand

—

£27,506

—

Debtors

£2,700

£12,990

—

Creditors

—

£37,298

£20,724

£18,800

£20,540

£7,983

Other Creditors

—

£22,000

—

Number Shares Allotted

—

Par Value Share

£1

—

Average Number Employees During Period

—

المصاريف الإدارية

£24,381

£30,863

—

Aggregate Dividends Paid In Financial Year

£47,000

£57,500

—

Called Up Share Capital

£2

—

Cash Bank In Hand

£28,160

£39,274

—

Corporation Tax Due Within One Year

£11,774

£16,074

—

Corporation Tax Payable

—

£13,326

—

Creditors Due Within One Year

£30,762

£35,078

—

Net Assets Liabilities Including Pension Asset Liability

£98

£6,896

—

Number Shares Allotted Increase Decrease During Period

—

Operating Profit Loss

£58,870

£80,335

—

Other Creditors Due Within One Year

£17,220

£17,708

—

Other Interest Receivable Similar Income

—

£37

—

Other Operating Income

£5,275

£5,897

—

Other Taxation Social Security Payable

—

£1,972

—

Other Taxation Social Security Within One Year

£1,624

£1,296

—

Profit Loss Account Reserve

£96

£6,894

£3,196

—

Profit Loss For Period

£47,096

£64,298

£53,303

—

Profit Loss On Ordinary Activities Before Tax

£58,870

£80,372

—

Share Capital Allotted Called Up Paid

£2

—

Shareholder Funds

£98

£6,896

—

Tax On Profit Or Loss On Ordinary Activities

£11,774

£16,074

—

Total Dividend Payment

£47,000

£57,500

£57,000

—

Trade Creditors Within One Year

£144

—

Trade Debtors

£2,700

—

Trade Debtors Trade Receivables

—

£12,990

—

Turnover Gross Operating Revenue

£77,976

£105,301

—

U K Current Corporation Tax

£11,774

£16,074

—

Value Shares Allotted Increase Decrease During Period

£2

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

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القانونية والوضع القانوني

الجدول الزمني (9 الأحداث)

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الحسابات السنوية المودعة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (2 التغييرات)

تعيين Simon Merrett (شخص)

تعيين Rachel Clare Board (شخص)

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المستفيد الحقيقي النهائي

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